KANSAS SUICIDE PREVENTION HQ INC
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Cite this
Plain text KANSAS SUICIDE PREVENTION HQ INC. furp.org, nonprofit organization profile, tax years 2009–2025. https://furp.org/org/kansas-suicide-prevention-hq-inc-480778435. Retrieved 2026-11-05.
APA furp.org. (n.d.). KANSAS SUICIDE PREVENTION HQ INC [Nonprofit organization profile; tax years 2009–2025]. Retrieved November 5, 2026, from https://furp.org/org/kansas-suicide-prevention-hq-inc-480778435
MLA “KANSAS SUICIDE PREVENTION HQ INC.” furp.org, tax years 2009–2025, https://furp.org/org/kansas-suicide-prevention-hq-inc-480778435. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2009–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.5M · expenses $4.3M · assets $1.8M
- EIN
- 48-0778435
- Address
- 2110 DELAWARE ST, LAWRENCE, KS 66046-3148
- Website
- WWW.KSPHQ.ORG
- NTEE code
- - (none published; not yet inferred)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1978 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Michelle Fales (its 2023 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2023 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KANSAS HEADQUARTERS, INC. IS THE SUICIDE PREVENTION LEADER IN KANSAS DEDICATED TO PROVIDING SUPPORT, EDUCATION, AND CRISIS SERVICES FOR ALL TO IMPROVE PUBLIC HEALTH BY PREVENTING SUICIDE AND SAVING LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Daniel Watkins | CUSTODIAN | 2024-2025 | $104,280 | $131,655 | 1 |
| Steve Devore (former) | CEO | 2021-2023 | $106,433 | $314,385 | 1 |
| Marcia Epstein (former) | EXECUTIVE DIRECTOR | 2009-2013 | $14,640 | $194,245 | 1 |
| Andrew Brown (former) | EXECUTIVE DIRECTOR | 2012-2017 | $40,309 | $156,569 | 1 |
| Monica Kurz (former) | DIRECTOR KSPRC | 2017 | $41,121 | $41,121 | 1 |
| Walter Way (former) | INTERIM EXEC | 2023-2024 | $31,945 | $31,945 | 1 |
| George Allan Bunch (former) | DEVELOPMENT DIRECTOR | 2017 | $28,962 | $28,962 | 1 |
| Kristin R Vernon (former) | DIRECTOR HEADQUARTERS COUNSELING | 2017 | $15,460 | $15,460 | 1 |
Officers and directors, no compensation reported
62 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Julia Butler (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Kim Claussen (former) | CHAIR | 2022-2023 | 2 | $0 reported | 1 |
| Whit Downing (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Michelle Fales (former) | TREASURER | 2009-2023 | 2 | $0 reported | 2 |
| Ramon Gonzalez (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ruby Johnson (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Adnan Pekusic (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Emily Williams (former) | VICE CHAIR | 2021-2023 | 2 | $0 reported | 1 |
| Michelle Derusseau (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Becky Austin-Morris (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Melanie Farney (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Liz Gravatt (former) | CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Kevin Guffey (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Neil Rasmussen (former) | VICE CHAIR | 2020-2021 | 2 | $0 reported | 1 |
| Sally Ryan (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Joe Youngbauer (former) | TREASURER | 2020-2021 | 2 | $0 reported | 1 |
| John Youngbauer (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Molly Hilderhof (former) | Director | 2020 | 0 | $0 reported | 1 |
| Clare Benson (former) | Vice President | 2020 | 0 | $0 reported | 1 |
| Bruce Frey (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Crystal Hong (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Susan Cross (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| David Frizzell (former) | President | 2017-2019 | 0 | $0 reported | 1 |
| Tiffany Johnson (former) | Vice President | 2017-2018 | 0 | $0 reported | 1 |
| Charlie Sedlock (former) | Director | 2013-2017 | 0 | $0 reported | 2 |
| Bruce Liese (former) | Director | 2017 | 0 | $0 reported | 1 |
| Jillian Hager (former) | Director | 2017 | 0 | $0 reported | 1 |
| Chris Cullinan (former) | Director | 2017 | 0 | $0 reported | 1 |
| Amber Morrow (former) | Secretary | 2017 | 0 | $0 reported | 1 |
| Scott Criqui (former) | President | 2013-2017 | 0 | $0 reported | 1 |
| Becca Booth (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Kristine Chapman (former) | Director | 2013-2016 | 0 | $0 reported | 1 |
| Marjorie Cooper (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Adam Weigel (former) | Director | 2013-2016 | 0 | $0 reported | 1 |
| Beth Pine (former) | Director | 2013-2016 | 0 | $0 reported | 1 |
| Brian Runk (former) | Director | 2013-2016 | 0 | $0 reported | 1 |
| Wendy Smith (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Nicole Vanvelzen (former) | Secretary | 2015-2016 | 0 | $0 reported | 1 |
| Frank Wiles (former) | Vice President | 2013-2016 | 0 | $0 reported | 1 |
| Keith Floyd (former) | President | 2013-2015 | 0 | $0 reported | 1 |
| Kate Ames-Stratton (former) | Director | 2013 | 0 | $0 reported | 1 |
| Michael Black (former) | Secretary | 2012-2013 | 0 | $0 reported | 1 |
| Allison Rose Lopez (former) | Vice President | 2011-2013 | 0 | $0 reported | 1 |
| Will Katz (former) | Treasurer | 2009-2013 | 0 | $0 reported | 1 |
| Vera King (former) | Director | 2013 | 0 | $0 reported | 1 |
| David Moore (former) | President & CEO | 2011-2012 | 0 | $0 reported | 2 |
| John Stratton (former) | Director | 2012 | 0 | $0 reported | 1 |
| Kate Ames-Oliver (former) | Director | 2012 | 0 | $0 reported | 1 |
| Vickie Lowe (former) | Director | 2011 | 0 | $0 reported | 1 |
| Shelly Hampton (former) | Director | 2011 | 0 | $0 reported | 1 |
| Matt Bova (former) | Director | 2011 | 0 | $0 reported | 1 |
| Catherine Bolton (former) | Vice President | 2011 | 0 | $0 reported | 1 |
| Steve Maceli (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Paul Crown (former) | Director | 2010 | 0 | $0 reported | 1 |
| Loren Kallenbach (former) | Director | 2010 | 0 | $0 reported | 1 |
| Jordan Urich (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Dan Affalter (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Clair Keizer (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Chris Mcgrew (former) | President | 2009-2010 | 0 | $0 reported | 1 |
| Chris Lazzarino (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Nick Pedersen (former) | Secretary | 2009 | 0 | $0 reported | 1 |
| Dina Hinchman (former) | Director | 2009 | 0 | $0 reported | 1 |
People by year
2025 · 1 person listed · 1 paid, $104K · 85 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL WATKINS | CUSTODIAN | 20 | $104,280 | $0 | $0 | $104,280 | 1 |
2024 · 2 people listed · 2 paid, $59K · 98 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER WAY | INTERIM EXEC | 40 | $31,945 | $0 | $0 | $31,945 | 1 |
| DANIEL WATKINS | CUSTODIAN | 40 | $27,375 | $0 | $0 | $27,375 | 1 |
2023 · 10 people listed · 1 paid, $106K · 87 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DEVORE | CEO | 40 | $103,370 | $0 | $3,063 | $106,433 | 1 |
| JULIA BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CLAUSSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WHIT DOWNING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAMON GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADNAN PEKUSIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER WAY | CEO AS OF 11 | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $130K · 58 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DEVORE | CEO | 40 | $121,391 | $0 | $8,730 | $130,121 | 1 |
| KIM CLAUSSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DERUSSEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RUBY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $78K · 41 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DEVORE | CEO | 40 | $77,831 | $0 | $0 | $77,831 | 1 |
| BECKY AUSTIN-MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DERUSSEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FARNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ GRAVATT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GUFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL RASMUSSEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE YOUNGBAUER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN YOUNGBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 5 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY HILDERHOF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN YOUNGBAUER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL RASMUSSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GUFFEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARE BENSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FARNEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE YOUNGBAUER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ GRAVATT | President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 19 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN YOUNGBAUER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FREY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HONG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CROSS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIZZELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ GRAVATT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 5 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN YOUNGBAUER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HONG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CROSS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIZZELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY JOHNSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FREY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ GRAVATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $126K · 5 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA KURZ | DIRECTOR KSPRC | 40 | $41,121 | $0 | $0 | $41,121 | 1 |
| ANDREW BROWN | EXECUTIVE DIRECTOR | 40 | $40,309 | $0 | $0 | $40,309 | 1 |
| GEORGE ALLAN BUNCH | DEVELOPMENT DIRECTOR | 40 | $28,962 | $0 | $0 | $28,962 | 1 |
| KRISTIN R VERNON | DIRECTOR HEADQUARTERS COUNSELING | 40 | $15,460 | $0 | $0 | $15,460 | 1 |
| TIFFANY JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LIESE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN HAGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CULLINAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SEDLOCK | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID FRIZZELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MORROW | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRIQUI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CROSS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $47K · 6 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW BROWN | EXECUTIVE DIRECTOR | 40 | $47,006 | $0 | $0 | $47,006 | 1 |
| BECCA BOOTH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE CHAPMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE COOPER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM WEIGEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH PINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RUNK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SEDLOCK | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| WENDY SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRIQUI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CROSS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE VANVELZEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILES | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $47K · 13 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW BROWN | EXECUTIVE DIRECTOR | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| BECCA BOOTH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE COOPER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FLOYD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RUNK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SEDLOCK | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| WENDY SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE VANVELZEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE CHAPMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRIQUI | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CROSS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH PINE | President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $37K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW BROWN | EXECUTIVE DIRECTOR | 40 | $21,704 | $0 | $750 | $22,454 | 1 |
| MARCIA EPSTEIN | EXECUTIVE DIRECTOR | 40 | $14,565 | $0 | $75 | $14,640 | 1 |
| KATE AMES-STRATTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRIQUI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLACK | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ROSE LOPEZ | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FLOYD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL KATZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH PINE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RUNK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SEDLOCK | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE CHAPMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VERA KING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM WEIGEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $51K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIA EPSTEIN | Executive Dir. | 40 | $51,138 | $0 | $0 | $51,138 | 1 |
| ANDREW BROWN | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE | President & CEO | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLISON ROSE LOPEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRATTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE AMES-OLIVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $44K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIA EPSTEIN | Executive Dir. | 40 | $44,007 | $0 | $0 | $44,007 | 1 |
| DAVID MOORE | President & CEO | 0 | $0 | $0 | $0 | $0 | 2 |
| VICKIE LOWE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ROSE LOPEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY HAMPTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BOVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOLTON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $42K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIA EPSTEIN | Director | 40 | $42,230 | $0 | $0 | $42,230 | 1 |
| WILL KATZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MACELI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL CROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FALES | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| LOREN KALLENBACH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN URICH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN AFFALTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIR KEIZER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCGREW | President | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAZZARINO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $42K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIA EPSTEIN | Director | 40 | $42,230 | $0 | $0 | $42,230 | 1 |
| WILL KATZ | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MACELI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK PEDERSEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FALES | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| JORDAN URICH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DINA HINCHMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN AFFALTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIR KEIZER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCGREW | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAZZARINO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 3 contractors · $510K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORVIS MAZARS LLP | KANSAS CITY, MO | ACCTG/ADVISORY | $279,234 |
| M CUBED TECHNOLOGIES | LAWRENCE, KS | IT | $118,955 |
| SSC CPAS | OVERLAND, KS | ACCOUNTING | $112,131 |
2024 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORVIS MAZARS LLP | KANSAS CITY, MO | ACCTG/ADVISORY | $109,625 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2013 · 5 grants to organizations · $38K
Listed grants add up to $37,985; the return's “grants paid” expense line says $50,880. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,465,732 | $4,250,614 | $1,822,680 | $178,996 | $3,392,808 | $62,000 | $128,930 | 85 | 13 |
| 2024 · Form 990 | ||||||||
| $3,622,126 | $4,098,613 | $2,753,202 | $964,168 | $3,474,483 | $66,032 | $59,320 | 98 | 39 |
| 2023 · Form 990 | ||||||||
| $4,767,796 | $3,896,291 | $3,164,707 | $2,859,110 | $4,530,164 | $169,523 | $103,370 | 87 | 50 |
| 2022 · Form 990 | ||||||||
| $3,383,000 | $2,532,982 | $2,558,762 | $2,213,260 | $3,160,689 | $150,396 | $121,390 | 58 | 94 |
| 2021 · Form 990 | ||||||||
| $1,142,810 | $1,193,523 | $692,385 | $687,182 | $1,086,785 | $55,999 | $77,831 | 41 | 94 |
| 2020 · Form 990 | ||||||||
| $1,006,754 | $836,098 | $274,258 | $271,519 | $893,573 | $8,450 | $0 | 5 | 60 |
| 2019 · Form 990 | ||||||||
| $529,933 | $530,602 | $101,557 | $100,863 | $418,112 | $43,184 | $0 | 19 | 60 |
| 2018 · Form 990 | ||||||||
| $304,959 | $291,267 | $107,755 | $101,532 | $273,407 | $29,207 | $0 | 5 | 60 |
| 2017 · Form 990 | ||||||||
| $282,869 | $336,976 | $93,059 | $87,840 | $266,440 | $13,849 | $125,852 | 5 | 60 |
| 2016 · Form 990 | ||||||||
| $357,935 | $242,100 | $142,241 | $141,947 | $285,608 | $54,207 | $47,006 | 6 | 60 |
| 2015 · Form 990 | ||||||||
| $555,279 | $625,845 | $30,639 | $26,112 | $509,422 | $31,121 | $43,466 | 13 | 60 |
| 2013 · Form 990 | ||||||||
| $606,309 | $627,386 | $80,338 | $74,312 | $575,853 | $5,770 | $37,919 | 12 | - |
| 2012 · Form 990 | ||||||||
| $514,625 | $533,004 | $99,605 | $95,389 | $165,176 | $349,241 | $51,138 | 7 | - |
| 2011 · Form 990 | ||||||||
| $246,532 | $228,708 | $165,070 | $165,070 | $126,982 | $119,218 | $44,007 | 7 | - |
| 2010 · Form 990 | ||||||||
| $222,034 | $234,177 | $147,246 | $147,246 | $196,456 | $24,908 | $42,230 | 7 | - |
| 2009 · Form 990 | ||||||||
| $209,070 | $224,133 | $159,389 | $159,389 | $174,518 | $33,481 | $42,230 | 6 | 30 |
Funders of this organization
15 grantors reported grants to this organization, $1,603,596 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $531,500 | 2024 | $60,000 | show |
| THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC | Public charity | Exact | 2019-2020, 2022 | 3 | $248,625 | 2022 | $11,000 | show |
| UNITED WAY OF DOUGLAS COUNTY INC | Public charity | Exact | 2010-2013, 2018-2020 | 7 | $242,137 | 2020 | $15,000 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2021 | 1 | $205,000 | 2021 | $205,000 | show |
| DOUGLAS COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2015-2017, 2019-2020 | 7 | $147,346 | 2020 | $11,880 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2022 | 7 | $124,433 | 2022 | $13,779 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2018, 2020, 2023 | 5 | $60,675 | 2023 | $10,300 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $8,914 | 2016 | $8,914 | show |
| MCPHERSON COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $8,480 | 2020 | $8,480 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2016 | 1 | $6,780 | 2016 | $6,780 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $6,381 | 2020 | $6,381 | show |
| SCOTT COMMUNITY FOUNDATION | Public charity | Exact | 2017 | 1 | $5,275 | 2017 | $5,275 | show |
| FREESTATE COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “KANSAS SUICIDE PREVENTION HQ INC” | 2020 | 1 | $4,000 | 2020 | $4,000 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “KANSAS SUICIDE PREVENTION HQ INC” | 2020-2023 | 4 | $2,300 | 2023 | $800 | show |
| MIDCONTINENT FOUNDATION | Private foundation | Fuzzy filed as “KANSAS SUICIDE PREVENTION HQ INC” | 2020 | 1 | $1,750 | 2020 | $1,750 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARES SUICIDE PREVENTION INC | NY | Not reported | $30,106 | $39,600 | Director | $0 | Similar name, revenue differs more than 10x, similar mission |
| SUICIDE PREVENTION FOUNDATION INC | NY | F41 | $63,502 | $25,915 | ACTING PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| TEAM SUICIDE PREVENTION | OK | N70 | $16,161 | $47,387 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 3 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| FORGOOD INC funds this one | DAF sponsor | $26,419 | 1 | 1 | 2021–2021 | TEAM SUICIDE PREVENTION |
| TOMPKINS CHARITABLE GIFT FUND INC | DAF sponsor | $5,300 | 1 | 1 | 2013–2013 | SUICIDE PREVENTION FOUNDATION INC |
| MORGAN STANLEY FOUNDATION | Private foundation | $500 | 1 | 1 | 2016–2016 | SUICIDE PREVENTION FOUNDATION INC |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $4,250,614 spent · pay $2,903,234 · grants $0 · events $7,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,278,763 | $1,993,918 | $284,845 | - | 53.6% | |
| Fees: accounting | $386,030 | $154,412 | $231,618 | - | 9.1% | |
| Other employee benefits | $251,381 | $219,958 | $31,423 | - | 5.9% | |
| Occupancy | $219,682 | $177,157 | $42,525 | - | 5.2% | |
| Information technology | $207,262 | $146,131 | $61,131 | - | 4.9% | |
| Payroll taxes | $177,481 | $155,296 | $22,185 | - | 4.2% | |
| Fees: other services | $174,835 | $80,184 | $94,651 | - | 4.1% | |
| Advertising and promotion | $149,393 | $71,132 | $78,261 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $128,930 | $77,358 | $51,572 | - | 3.0% | |
| Depreciation and depletion | $103,392 | $77,544 | $25,848 | - | 2.4% | |
| Pension plan contributions | $66,679 | $58,344 | $8,335 | - | 1.6% | |
| Office expenses | $35,614 | $30,867 | $4,747 | - | 0.8% | |
| Travel | $26,617 | $23,955 | $2,662 | - | 0.6% | |
| Insurance | $23,293 | $13,976 | $9,317 | - | 0.5% | |
| Fees: legal | $8,445 | $3,378 | $5,067 | - | 0.2% | |
| Other (as described) | MISC EXPENSES | $5,469 | $4,338 | $1,131 | - | 0.1% |
| Other (as described) Event | SPECIAL EVENT & DEVELOPME | $4,057 | - | - | $4,057 | 0.1% |
| Conferences, conventions and meetings | $3,291 | $1,316 | $1,975 | - | 0.1% | |
| Total | $4,250,614 | 100% |
2024 · Form 990 · $4,098,613 spent · pay $2,869,233 · grants $0 · events $61,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,218,413 | $1,774,731 | $221,841 | $221,841 | 54.1% | |
| Other employee benefits | $269,679 | $215,743 | $26,968 | $26,968 | 6.6% | |
| Occupancy | $216,469 | $174,352 | $42,117 | - | 5.3% | |
| Information technology | $203,722 | $142,606 | $40,744 | $20,372 | 5.0% | |
| Payroll taxes | $190,938 | $152,750 | $19,094 | $19,094 | 4.7% | |
| Office expenses | $147,059 | $125,000 | $14,920 | $7,139 | 3.6% | |
| Advertising and promotion | $145,587 | $109,190 | - | $36,397 | 3.6% | |
| Fees: accounting | $124,725 | $49,890 | $74,835 | - | 3.0% | |
| Depreciation and depletion | $92,588 | $69,441 | $23,147 | - | 2.3% | |
| Pension plan contributions | $84,470 | $67,576 | $8,447 | $8,447 | 2.1% | |
| Conferences, conventions and meetings | $61,388 | $24,555 | $36,833 | - | 1.5% | |
| Travel | $60,043 | $54,039 | $6,004 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $59,320 | $47,456 | $5,932 | $5,932 | 1.4% | |
| Fees: other services | $58,161 | $46,219 | $5,544 | $6,398 | 1.4% | |
| Pay: disqualified persons | $46,413 | $37,131 | $4,641 | $4,641 | 1.1% | |
| Other (as described) | STAFF TRAINING | $33,916 | $33,916 | - | - | 0.8% |
| Insurance | $32,741 | $19,645 | $13,096 | - | 0.8% | |
| Fees: management | $32,548 | $13,019 | $19,529 | - | 0.8% | |
| Other (as described) | DEVELOPMENT | $10,490 | - | - | $10,490 | 0.3% |
| Fees: legal | $9,943 | $3,977 | $5,966 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,500 | - | reported apart | |||
| Total | $4,098,613 | 100% |
2023 · Form 990 · $3,896,291 spent · pay $2,849,133 · grants $0 · events $58,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,091,599 | $1,673,279 | $209,160 | $209,160 | 53.7% | |
| Other employee benefits | $476,033 | $380,827 | $47,603 | $47,603 | 12.2% | |
| Information technology | $253,407 | $177,385 | $50,681 | $25,341 | 6.5% | |
| Occupancy | $206,529 | $166,897 | $39,632 | - | 5.3% | |
| Payroll taxes | $178,131 | $142,505 | $17,813 | $17,813 | 4.6% | |
| Advertising and promotion | $106,304 | $53,152 | $53,152 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $103,370 | $82,696 | $10,337 | $10,337 | 2.7% | |
| Other (as described) | PR SERVICES | $78,034 | $70,231 | $7,803 | - | 2.0% |
| All other expenses | $74,365 | $66,928 | $7,437 | - | 1.9% | |
| Travel | $52,463 | $44,594 | $5,246 | $2,623 | 1.3% | |
| Office expenses | $46,451 | $39,483 | $4,645 | $2,323 | 1.2% | |
| Other (as described) | PROGRAM EXPENSE | $45,732 | $45,732 | - | - | 1.2% |
| Other (as described) | DEVELOPMENT | $43,316 | $43,316 | - | - | 1.1% |
| Fees: other services | $39,649 | $20,501 | $18,471 | $677 | 1.0% | |
| Conferences, conventions and meetings | $37,519 | $36,293 | $1,226 | - | 1.0% | |
| Fees: accounting | $29,867 | $22,400 | - | $7,467 | 0.8% | |
| Fees: legal | $19,795 | $14,846 | - | $4,949 | 0.5% | |
| Insurance | $10,932 | $6,559 | $4,373 | - | 0.3% | |
| Other (as described) | MEMBERSHIP | $2,795 | $2,795 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $21,166 | $21,166 | reported apart | |||
| Total | $3,896,291 | 100% |
2022 · Form 990 · $2,532,982 spent · pay $1,995,480 · grants $0 · events $42,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,546,763 | $1,237,410 | $154,676 | $154,677 | 61.1% | |
| Occupancy | $212,782 | $171,587 | $41,195 | - | 8.4% | |
| Other employee benefits | $208,096 | $166,476 | $24,990 | $16,630 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $121,390 | $97,112 | $12,139 | $12,139 | 4.8% | |
| Payroll taxes | $119,231 | $95,385 | $11,923 | $11,923 | 4.7% | |
| Information technology | $57,344 | $40,141 | $11,469 | $5,734 | 2.3% | |
| Fees: accounting | $38,248 | $28,686 | - | $9,562 | 1.5% | |
| Advertising and promotion | $36,460 | $18,230 | $18,230 | - | 1.4% | |
| Conferences, conventions and meetings | $34,084 | $26,748 | $7,336 | - | 1.3% | |
| Fees: other services | $34,081 | $23,223 | $4,675 | $6,183 | 1.3% | |
| Travel | $32,882 | $27,950 | $3,288 | $1,644 | 1.3% | |
| Office expenses | $28,412 | $24,150 | $2,841 | $1,421 | 1.1% | |
| Other (as described) | PROGRAM EXPENSE | $25,613 | $25,613 | - | - | 1.0% |
| All other expenses | $24,390 | $21,951 | $2,439 | - | 1.0% | |
| Insurance | $9,726 | $5,836 | $3,890 | - | 0.4% | |
| Other (as described) | MEMBERSHIP | $3,480 | $3,480 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $8,847 | $8,847 | reported apart | |||
| Total | $2,532,982 | 100% |
2021 · Form 990 · $1,193,523 spent · pay $928,692 · grants $0 · events $14,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $831,862 | $707,083 | $83,186 | $41,593 | 69.7% | |
| Information technology | $93,496 | $79,471 | $9,350 | $4,675 | 7.8% | |
| Occupancy | $78,900 | $67,064 | $7,891 | $3,945 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $77,831 | $77,831 | - | - | 6.5% | |
| Other (as described) | GRANT EXPENSE | $41,326 | $41,326 | - | - | 3.5% |
| Office expenses | $16,622 | $14,128 | $1,663 | $831 | 1.4% | |
| Other employee benefits | $12,146 | $10,324 | $1,215 | $607 | 1.0% | |
| Travel | $11,518 | $9,790 | $1,152 | $576 | 1.0% | |
| Insurance | $8,025 | $6,821 | $803 | $401 | 0.7% | |
| Payroll taxes | $6,853 | $5,825 | $685 | $343 | 0.6% | |
| Conferences, conventions and meetings | $6,362 | $5,487 | $583 | $292 | 0.5% | |
| Advertising and promotion | $4,329 | $4,329 | - | - | 0.4% | |
| Other (as described) | COUNSELING CENTER EXPENSE | $2,903 | $2,903 | - | - | 0.2% |
| Other (as described) | KSPRC EXPENSE | $1,350 | $1,350 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $8,132 | $8,132 | reported apart | |||
| Total | $1,193,523 | 100% |
2020 · Form 990 · $836,098 spent · pay $410,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,692 | $410,692 | - | - | 49.1% | |
| Other (as described) | RESTRICTED GRANTS | $324,023 | $324,023 | - | - | 38.8% |
| Office expenses | $63,757 | $63,757 | - | - | 7.6% | |
| Fees: other services | $19,279 | $19,279 | - | - | 2.3% | |
| Other (as described) | MISC FINANCIAL EXP | $10,907 | $10,907 | - | - | 1.3% |
| Other (as described) | DEVELOPMENT EXPENSES | $2,375 | $2,375 | - | - | 0.3% |
| Other (as described) | UNRESTRICTED GRANT EXP | $2,000 | $2,000 | - | - | 0.2% |
| Advertising and promotion | $1,656 | $1,656 | - | - | 0.2% | |
| Occupancy | $583 | $583 | - | - | 0.1% | |
| Travel | $383 | $383 | - | - | 0.0% | |
| All other expenses | $313 | $313 | - | - | 0.0% | |
| Depreciation and depletion | $130 | $130 | - | - | 0.0% | |
| Total | $836,098 | 100% |
2019 · Form 990 · $530,602 spent · pay $299,117 · grants $0 · events $11,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,117 | $299,117 | - | - | 56.4% | |
| Other (as described) | RESTRICTED GRANTS | $114,636 | $114,636 | - | - | 21.6% |
| Other (as described) | MISCELLANEOUS | $32,398 | $32,398 | - | - | 6.1% |
| All other expenses | $27,590 | $27,590 | - | - | 5.2% | |
| Advertising and promotion | $14,205 | $14,205 | - | - | 2.7% | |
| Other (as described) Event | SPECIAL EVENTS | $8,846 | $8,846 | - | - | 1.7% |
| Other (as described) | SOFTWARE | $6,451 | $6,451 | - | - | 1.2% |
| Insurance | $6,026 | $6,026 | - | - | 1.1% | |
| Occupancy | $5,632 | $5,632 | - | - | 1.1% | |
| Office expenses | $5,416 | $5,416 | - | - | 1.0% | |
| Fees: other services | $5,209 | $5,209 | - | - | 1.0% | |
| Conferences, conventions and meetings | $2,886 | $2,886 | - | - | 0.5% | |
| Fees: accounting | $2,060 | $2,060 | - | - | 0.4% | |
| Depreciation and depletion | $130 | $130 | - | - | 0.0% | |
| Total | $530,602 | 100% |
2018 · Form 990 · $291,267 spent · pay $176,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,921 | $154,086 | $6,557 | $3,278 | 56.3% | |
| Other (as described) | SUPPLIES | $22,621 | $14,036 | - | $8,585 | 7.8% |
| All other expenses | $18,383 | $11,014 | $7,369 | - | 6.3% | |
| Travel | $15,398 | $15,398 | - | - | 5.3% | |
| Occupancy | $13,656 | $13,656 | - | - | 4.7% | |
| Payroll taxes | $12,331 | $11,591 | $493 | $247 | 4.2% | |
| Fees: other services | $12,043 | $12,043 | - | - | 4.1% | |
| Other (as described) | TRAINING | $9,935 | $9,935 | - | - | 3.4% |
| Other (as described) | MAINTENANCE | $8,688 | $8,688 | - | - | 3.0% |
| Other (as described) | TELEPHONE | $5,031 | $5,031 | - | - | 1.7% |
| Advertising and promotion | $4,942 | $4,942 | - | - | 1.7% | |
| Insurance | $4,188 | - | $4,188 | - | 1.4% | |
| Depreciation and depletion | $130 | $130 | - | - | 0.0% | |
| Total | $291,267 | 100% |
2017 · Form 990 · $336,976 spent · pay $206,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,852 | $118,301 | $5,034 | $2,517 | 37.3% | |
| Other salaries and wages | $65,242 | $61,327 | $2,610 | $1,305 | 19.4% | |
| Fees: other services | $29,903 | $29,903 | - | - | 8.9% | |
| Other (as described) | SUPPLIES | $19,046 | $9,856 | - | $9,190 | 5.7% |
| All other expenses | $18,020 | $9,682 | $8,338 | - | 5.3% | |
| Payroll taxes | $15,092 | $14,186 | $604 | $302 | 4.5% | |
| Occupancy | $13,681 | $13,681 | - | - | 4.1% | |
| Travel | $11,889 | $11,889 | - | - | 3.5% | |
| Advertising and promotion | $9,016 | $9,016 | - | - | 2.7% | |
| Other (as described) | MAINTENANCE | $7,930 | $7,930 | - | - | 2.4% |
| Other (as described) | TRAINING | $7,579 | $7,579 | - | - | 2.2% |
| Other (as described) | Printing and Publications | $7,362 | $7,362 | - | - | 2.2% |
| Insurance | $5,338 | - | $5,338 | - | 1.6% | |
| Other employee benefits | $563 | $529 | $23 | $11 | 0.2% | |
| Depreciation and depletion | $463 | $463 | - | - | 0.1% | |
| Total | $336,976 | 100% |
2016 · Form 990 · $242,100 spent · pay $140,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,007 | $65,806 | $2,801 | $1,400 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $47,006 | $44,186 | $1,880 | $940 | 19.4% | |
| Fees: other services | $20,502 | $20,502 | - | - | 8.5% | |
| All other expenses | $19,004 | $12,564 | $6,440 | - | 7.8% | |
| Payroll taxes | $17,341 | $16,300 | $694 | $347 | 7.2% | |
| Other (as described) | SUPPLIES | $14,790 | $2,582 | - | $12,208 | 6.1% |
| Occupancy | $12,518 | $12,518 | - | - | 5.2% | |
| Advertising and promotion | $7,278 | $7,278 | - | - | 3.0% | |
| Other (as described) | MAINTENANCE | $6,415 | $6,415 | - | - | 2.6% |
| Insurance | $5,935 | - | $5,935 | - | 2.5% | |
| Other employee benefits | $5,695 | $5,353 | $228 | $114 | 2.4% | |
| Other (as described) | TELEPHONE | $5,678 | $5,678 | - | - | 2.3% |
| Other (as described) | Printing and Publications | $4,817 | $4,817 | - | - | 2.0% |
| Travel | $2,878 | $2,878 | - | - | 1.2% | |
| Depreciation and depletion | $2,236 | $2,236 | - | - | 0.9% | |
| Total | $242,100 | 100% |
2015 · Form 990 · $625,845 spent · pay $283,923 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,246 | $192,931 | $8,210 | $4,105 | 32.8% | |
| Fees: other services | $174,700 | $174,100 | $600 | - | 27.9% | |
| Other (as described) | Printing and Publications | $47,021 | $47,021 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $43,466 | $40,858 | $1,739 | $869 | 6.9% | |
| Travel | $25,810 | $25,810 | - | - | 4.1% | |
| Payroll taxes | $23,270 | $21,817 | $989 | $464 | 3.7% | |
| All other expenses | $23,206 | $15,742 | $7,464 | - | 3.7% | |
| Other (as described) | SUPPLIES | $19,781 | $4,529 | - | $15,252 | 3.2% |
| Advertising and promotion | $14,377 | $14,377 | - | - | 2.3% | |
| Occupancy | $13,725 | $13,725 | - | - | 2.2% | |
| Other employee benefits | $11,941 | $11,224 | $478 | $239 | 1.9% | |
| Other (as described) | TELEPHONE | $8,390 | $8,390 | - | - | 1.3% |
| Insurance | $5,287 | - | $5,287 | - | 0.8% | |
| Depreciation and depletion | $4,892 | $4,892 | - | - | 0.8% | |
| Other (as described) | MAINTENANCE | $4,733 | $4,733 | - | - | 0.8% |
| Total | $625,845 | 100% |
2013 · Form 990 · $627,386 spent · pay $61,372 · grants $50,880 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SAMHSA GRANT EXPENSES | $446,936 | $446,936 | - | - | 71.2% |
| Grants to US organizations and governments | $50,880 | $50,880 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $37,919 | $35,644 | $1,517 | $758 | 6.0% | |
| Fees: other services | $20,379 | - | $20,379 | - | 3.2% | |
| Payroll taxes | $13,896 | $13,062 | $556 | $278 | 2.2% | |
| Other salaries and wages | $8,200 | $7,707 | $329 | $164 | 1.3% | |
| Occupancy | $7,506 | $7,506 | - | - | 1.2% | |
| All other expenses | $6,459 | $5,682 | $777 | - | 1.0% | |
| Office expenses | $6,169 | $2,680 | - | $3,489 | 1.0% | |
| Insurance | $5,738 | - | $5,738 | - | 0.9% | |
| Advertising and promotion | $5,594 | $5,594 | - | - | 0.9% | |
| Depreciation and depletion | $5,025 | $5,025 | - | - | 0.8% | |
| Other (as described) | TRAINING | $4,989 | $4,989 | - | - | 0.8% |
| Other (as described) | ICAROL PROGRAMMING | $3,861 | $3,861 | - | - | 0.6% |
| Other (as described) | VOLUNTEER RECOGNITION | $2,018 | - | $2,018 | - | 0.3% |
| Other employee benefits | $1,357 | $1,276 | $54 | $27 | 0.2% | |
| Travel | $460 | $460 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,849 | - | reported apart | |||
| Total | $627,386 | 100% |
2012 · Form 990 · $533,004 spent · pay $100,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SAMHSA GRANT EXPENSES | $390,353 | $390,353 | - | - | 73.2% |
| Pay: officers, directors, trustees, key employees | $51,138 | $48,070 | $2,045 | $1,023 | 9.6% | |
| Other salaries and wages | $34,939 | $32,843 | $1,398 | $698 | 6.6% | |
| Office expenses | $12,502 | $12,502 | - | - | 2.3% | |
| All other expenses | $10,506 | $7,104 | $2,836 | $566 | 2.0% | |
| Payroll taxes | $10,377 | $9,754 | $415 | $208 | 1.9% | |
| Other (as described) | TELEPHONE | $5,214 | $5,214 | - | - | 1.0% |
| Depreciation and depletion | $5,092 | $5,092 | - | - | 1.0% | |
| Other employee benefits | $4,035 | $3,793 | $161 | $81 | 0.8% | |
| Other (as described) | PROFESSIONAL SERVICES | $3,831 | - | $3,831 | - | 0.7% |
| Other (as described) | UTILITIES | $2,614 | $2,614 | - | - | 0.5% |
| Insurance | $1,656 | - | $1,656 | - | 0.3% | |
| Advertising and promotion | $747 | $747 | - | - | 0.1% | |
| Total | $533,004 | 100% |
2011 · Form 990 · $228,708 spent · pay $138,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,607 | $74,830 | $3,185 | $1,592 | 34.8% | |
| Pay: officers, directors, trustees, key employees | $44,007 | $41,367 | $1,760 | $880 | 19.2% | |
| Other (as described) | SAMHSA GRANT EXPENSES | $40,671 | $40,671 | - | - | 17.8% |
| Occupancy | $14,225 | $14,225 | - | - | 6.2% | |
| Payroll taxes | $9,749 | $9,164 | $390 | $195 | 4.3% | |
| All other expenses | $9,439 | $7,204 | $2,235 | - | 4.1% | |
| Other (as described) | TELEPHONE | $6,262 | $6,262 | - | - | 2.7% |
| Other employee benefits | $5,220 | $4,907 | $209 | $104 | 2.3% | |
| Depreciation and depletion | $4,742 | $4,742 | - | - | 2.1% | |
| Other (as described) | OFFICE SUPPLIES | $4,385 | $1,078 | - | $3,307 | 1.9% |
| Other (as described) | PROFESSIONAL SERVICES | $4,359 | - | $4,359 | - | 1.9% |
| Advertising and promotion | $3,453 | $3,453 | - | - | 1.5% | |
| Insurance | $2,589 | - | $2,589 | - | 1.1% | |
| Total | $228,708 | 100% |
2010 · Form 990 · $234,177 spent · pay $173,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,106 | $102,560 | $4,364 | $2,182 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $42,230 | $39,696 | $1,689 | $845 | 18.0% | |
| Occupancy | $14,820 | $14,820 | - | - | 6.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $13,842 | - | $13,842 | - | 5.9% |
| Payroll taxes | $12,153 | $11,424 | $486 | $243 | 5.2% | |
| All other expenses | $7,576 | $5,935 | $1,641 | - | 3.2% | |
| Other (as described) | ADVERTISEMENTS | $6,881 | $6,881 | - | - | 2.9% |
| Other employee benefits | $6,600 | $6,204 | $264 | $132 | 2.8% | |
| Other (as described) | TELEPHONE | $4,715 | $4,715 | - | - | 2.0% |
| Pension plan contributions | $3,701 | $3,701 | - | - | 1.6% | |
| Other (as described) | Printing and Publications | $3,477 | $3,477 | - | - | 1.5% |
| Depreciation and depletion | $3,429 | $3,429 | - | - | 1.5% | |
| Other (as described) | OFFICE SUPPLIES | $3,092 | $1,023 | - | $2,069 | 1.3% |
| Insurance | $2,555 | - | $2,555 | - | 1.1% | |
| Total | $234,177 | 100% |
2009 · Form 990 · $224,133 spent · pay $172,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,520 | $101,069 | $4,301 | $2,150 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $42,230 | $39,696 | $1,689 | $845 | 18.8% | |
| Occupancy | $14,347 | $14,347 | - | - | 6.4% | |
| All other expenses | $12,373 | $4,343 | $6,414 | $1,616 | 5.5% | |
| Payroll taxes | $12,007 | $11,287 | $480 | $240 | 5.4% | |
| Other (as described) | ADVERTISEMENTS | $8,222 | $8,222 | - | - | 3.7% |
| Other employee benefits | $7,200 | $6,768 | $288 | $144 | 3.2% | |
| Other (as described) | PROFESSIONAL SERVICES | $5,110 | - | $5,110 | - | 2.3% |
| Other (as described) | TELEPHONE | $3,531 | $3,531 | - | - | 1.6% |
| Other (as described) | UTILITIES | $3,445 | $3,445 | - | - | 1.5% |
| Pension plan contributions | $3,426 | $3,426 | - | - | 1.5% | |
| Other (as described) | Printing and Publications | $2,579 | $2,579 | - | - | 1.2% |
| Depreciation and depletion | $2,143 | $2,143 | - | - | 1.0% | |
| Total | $224,133 | 100% |
Comments